Physical & Financial progress report under RKVY on ARDD, Tripura as on 31st December, 2020

Project year

Sl.

No.

Name of the Project

Project ID

Physical

Financial

( Rs. in lakh )

Remarks

Target

Achievement

Target

Achievement

 

 

 

 

 

 

 

2017-18

 

1

 

Construction of Veterinary Dispensary/ A.I. Centre under RKVY.

 

TR/RKVY-

ANHB/

2017/341

 

7 unit

Vety. Disp.

Amtali, Anandanagar,

Charilam,

Boxanagar,

Tulamura, Rupaichari &

Gandhacherra

 

 

3 unit

Tulamura, Rupaichari &

Gandhacherra

 

 

357.56

 

302.51

 

UC submitted

For Rs.281.90141 lakh.

Work of Rest four units is in Progress.

 

2

 

Construction of District Veterinary Medicine Store, Abhoynagar under RKVY

 

TR/RKVY-

ANHB/

2017/342

 

1 unit

 

1 unit completed

 

 

78.02

 

78.02

 

UC submitted

Rs.78.02 lakh.

 

3

 

Strengthening of Pig breeding Farm at B.C. Manu, TTAADC & Procurement of improved parent stock from outside state for subsequent supply of piglets to field farmers” under RKVY

 

TR/RKVY-

ANHB/

2017/345

 

1 unit

 

1 unit

Completed

 

 

 

97.90

 

97.90

 

UC

submitted Rs.97.90 lakh.

 

 

 

 

 

Total:

533.48

478.43

357.82141

 

Project year

Sl.

No.

Name of the Project

Project ID

Physical

Financial

( Rs. in lakh )

Remarks

Target

Achievement

Target

Achievement

 

 

 

 

 

 

 

 

2018-19

 

1

 

Construction of Veterinary

Dispensary/A.I. Centre under RKVY 2018-19

 

TR/RKVY-

ANHB/ 2018/359

 

 

4 unit

Vety. Disp. Betaga, Bagma,  Mungiakami

& Machmara

 

-

 

236.00

 

98.74

 

UC Submitted

Rs.74.24 lakh

Work in

progress

 

2

 

Strengthening of pig breeding farm, Belbari, TTAADC under RKVY 2018-19

 

TR/RKVY-

ANHB/ 2018/360

 

 

 

1 unit

 

1 unit

completed

 

139.00

 

139.00

 

UC submitted

Rs.139.00 lakh

 

 

3

 

Modernization of Poly Clinic

Veterinary Hospital, Abhoynagar, Agartala  under RKVY,2018-19

 

TR/RKVY-

ANHB/ 363

 

 

1 unit

 

-

 

125.00

 

50.00

 

UC Submitted

Rs.50.00 lakh

Work in

progress

 

4

 

Establishment & Strengthening of Veterinary Hospital  & Dispensaries in Tripura under Animal Health

Sub-Scheme of RKVY,2018-19

 

 

4 unit

Vey. Hospital

Ambassa,

Kamalpur,

Bishalgarh &

Kailashahar

 

2 unit

Vey. Hospital

Ambassa,

Bishalgarh

 

 

79.22

 

48.30768

 

UC Submitted.

Rs.48.30768 lakh

Work of Rest two units is in Progress

 

 

5

 

Sero-Surveillance of Brucellosis  in Tripura under Animal Health Sub-Scheme of RKVY RAFTAAR 2018-19

 

 

1 unit

 

-

 

8.00

 

3.59827

 

UC Submitted

Rs.3.59827 lakh

Work in

progress

 

 

 

 

 

Total:

587.22

339.64595

315.14595

 

Project year

Sl.

No.

Name of the Project

Project ID

Physical

Financial( Rs. in lakh )

Remarks

Target

Achievement

Target

Achievement

 

 

 

 

2019-20

 

1

Establishment of pig rearing unit” under RKVY.

 

TR/RKVY-ANHB/

2019/370

 

200

units

 

159

units

 

193.998

 

193.995

UC submitted

Rs.193.995 lakh.

work is in progress

 

2

“Establishment of small poultry unit with Low Input Technology (LIT) birds for self employment through augmentation of Egg andmeat production” under RKVY

 

TR/RKVY-ANHB/ 2019/373

 

1740

units

 

1190

units

 

87.00

 

86.25

 

UC submitted

Rs.86.25 lakh.

work in progress.

 

3

Strengthening of Veterinary Health Care Infrastructure through construction of Sub-Centre under RKVY 2019-20.

TR/RKVY/

ANHB-2019/369

24 units

Vety.Sub-enters Pandavpur, Ishanchandra-

Nagar,  Ishanpur, Kalikapur, Fatikcherra,

Sundartila, Goalabasti, South Badharghat, Uttar Singhicherra

Purba Chebri,

L.N.Pur, Puran Bazar, Gamaibari,

Ghilatali,

Boromoidan,

Dakshin Durgapur

Purba Jalefa,

Kamarbag

Avanga, Rajnagar,

Kameswar,

Churaibari, Jalebasa, Satnala.

3 units

Vety.Sub-enters

Kalikapur,

Ishanchandra-nagar,

Pandavpur

300.00

39.97054

UC Submitted.

Rs.39.97054 lakh

Work of Rest 21 units is in Progress.

 

4

Construction of District Veterinary Medicine store, Abhoynagar

under RKVY

(2017-18).

TR/RKVY-

ANHB/

2017/342

1 unit (Part)

Procurement & installation of cold storage machineries (Walk in Chiller) with electronic  control panel power supply arrangement to control panel

-

25.88

0

Work in progress

 

 

 

 

 

Total:

606.878

320.21554

320.21554